FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,125,000 | 8,153,272 | 15,078,132 | 8,153,272 | 8,853,272 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Operating Expenses | 0 | 0 | 0 | 8,153 | 8,853 |
Safety Net | 0 | 1,125 | 8,153 | 0 | 0 |
TOTAL | 0 | 1,125 | 8,153 | 8,153 | 8,853 |